Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:29:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 9817 Date From : 21/01/2021    Date To : 27/01/2021 Sanction No. : 2612005/2020-2021/33895/AS    Sanction Date : 06/11/2020
Work Code : 2612005089/LD/9989011691 Work Name : land levelling in school at bholuwala
     

Measurement Book Detail
MB NO.  12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Joginder singh(Self)
PB-12-005-089-001/177
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010718 Credited 12/03/2021  
2 Mandeep singh(Self)
PB-12-005-089-001/173
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010718 Credited 12/03/2021  
3 Jaskaran Singh(Son)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010718 Credited 12/03/2021  
4 Sukhjeet Kaur(Wife)
PB-12-005-089-001/177
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010718 Credited 12/03/2021  
5 PARTAP SINGH(Self)
PB-12-005-089-001/178
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010718 Credited 12/03/2021  
6 JAGJIT SINGH(Self)
PB-12-005-089-001/139
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010718 Credited 12/03/2021  
7 RAJDEEP KAUR(Wife)
PB-12-005-089-001/139
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010718 Credited 12/03/2021  
8 DARSHAN SINGH(Self)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010718 Credited 12/03/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-089-001/149
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL010718 Credited 12/03/2021  
10 Sukhdev Kaur(Self)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010718 Credited 12/03/2021  
11 BALKARN SINGH(Self)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010718 Credited 12/03/2021  
12 BALDEV KAUR(Mother)
PB-12-005-089-001/64
SC ਭੋਲੂਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012795 Credited 30/04/2021  
13 JASPREET KAUR(Wife)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL010718 Credited 12/03/2021  
14 AMANDEEP KAUR(Wife)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL010718 Credited 15/03/2021  
15 GOBIND SINGH(Son)
PB-12-005-089-001/9
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612005WL010718 Credited 12/03/2021  
16 BINDER KAUR(Wife)
PB-12-005-089-001/20
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010718 Credited 12/03/2021  
17 JAGROOP SINGH(Self)
PB-12-005-089-001/24
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010718 Credited 12/03/2021  
18 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010718 Credited 12/03/2021  
19 Veerpal Kaur(Daughter-in-Law)
PB-12-005-089-001/159
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL010718 Credited 12/03/2021  
20 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL010718 Credited 12/03/2021  
21 Sandeep kaur(Wife)
PB-12-005-089-001/173
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL010718 Credited 12/03/2021  
22 RANJEET SINGH(Self)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL010718 Credited 12/03/2021  
Daily Attendence2222222222021             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 17358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34453
Average Per labour 1566.0454
Total man days : 131